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ZZ LLLLLLLIL LALLA LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLLILLMLL LLL LLL LLL LLL LLL LLL ELL LLL LLL LAS [ ABSTRACT OF AUDITED VOUCHERS) GENERAL FUND TOWN OF COLDEN Page. 2 ERIE COUNTY, NEW YORK DATE OF AUDIT: 01/08/2026 NUMBER 013 TOTAL CLAIMS: = $9,375.67 Voucher # Claimant/Invoice/Description Account # Amount Check 540 CARRIE DEPASQUALE A7310.4 72.65 3015 Supplies for Recreation 01/09/2026 541 CATERING BY THE VAILLEY A6772.4 125.26 3016 Measl on Wheels Lucheon 01/09/2026 542 CINTAS A5010.4 22.26 3017 First Aid Supplies 01/09/2026 543 COLDEN COUNTRY INN A7989.4 250.00 3018 Senior Lunch 11/11/2025 01/09/2026 544 ERIE COUNTY COMTROLLER A7110.4 68.00 3019 Park Signs - NYS Walter Kummer Park 01/09/2026 545 DON RAYNER A6772.4 106.40 3020 10/2/25 - 12/29/25 Mileage 01/09/2026 546 HEALTH WORKS - WYN, LLP A5010.4 75.00 3021 Drug Testing 01/09/2026 547 LAUX SPORTING GOODS INC A7310.4 279.00 3022 Soccer Balls 01/09/2026 548 LOWE'S OF SPRINGVILLE A7110.4 97.18 3023 Orange Rod for Driveways 01/09/2026 549 NYS ELECTRIC & GAS A5182.4 304.95 3024 Intersection - December 01/09/2026 550 Ryan McCann A1110.42 240.00 3025 Court 01/09/2026 551 RUCKER LUMBER, INC. A1620.4 77.20 3026 Ice Melt 01/09/2026 551 RUCKER LUMBER, INC. A7110.4 31.97 3026 Cable Ties & Duct Tape for Park 01/09/2026 552 SCHWAAB INC A1220.4 77.11 3027 Town Supervisor Stamps 01/09/2026 552 SCHWAAB INC Al1410.4 64.50 3027 Renewal Stamp & Ink 01/09/2026 553 Sherry Findlay A7310.4 84.00 3028 7 dz Cookies for Colden Recreation 01/09/2026 554 SJB FABRICATION A1460.4 350.00 3029 Fabricate & design 3 Hole Pumch for Minute Books 01/09/2026 555 SOUTHTOWNS TIREMAN A7110.4 5.00 3030 NYS Waste Tire Mgmt Fee 01/09/2026 555 SOUTHTOWNS TIREMAN A7110.4 480.00 3030 245/70R17 Snow Cooper Tire 01/09/2026 556 SPRINGVILLE JOURNAL A1670.4 31.17 3031 Legal - Org Meeting Notice & Public Hearings 01/09/2026 557 Thomas Dziulko A3620.4 123.06 3032 Mileage December 2025 01/09/2026